CompanyReceives public money

CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D.

OIB 24640993045 ·also printed as CROATIA AIRLINES · CROATIA AIRLINES d.d. · more names: 4

Receives

Paid · EUR: €83,943,716.93
Paid: 43.80^*

Records: 1,655
Payers: 57
Years: 2024–2026
Sources: 47

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

1,655 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-07-07	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 1883/CA-S.S.Miletic-Oluja Invoice number 7539055-025-01883 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01883 Partner VAT id as printed HR24640993045 Invoice date 2025-06-26 Due date 2025-07-06 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-07-07 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-07-07	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 1885/CA-S.Sestak-Oluja Invoice number 7539055-025-01885 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01885 Partner VAT id as printed HR24640993045 Invoice date 2025-06-26 Due date 2025-07-06 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-07-07 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-07-07	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 797/CA-L.Krakic-Oluja Invoice number 7539030-025-00797 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539030-025-00797 Partner VAT id as printed HR24640993045 Invoice date 2025-06-26 Due date 2025-07-06 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-07-07 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-07-07	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 1871/CA-M.Les-Oluja Invoice number 7539055-025-01871 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01871 Partner VAT id as printed HR24640993045 Invoice date 2025-06-25 Due date 2025-07-05 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-07-07 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-07-07	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 1881/CA-P.Martinovic/POtvaranje Invoice number 7539055-025-01881 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01881 Partner VAT id as printed HR24640993045 Invoice date 2025-06-26 Due date 2025-07-06 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-07-07 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-07-07	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 1866/CA-A.Pezdirc-Oluja Invoice number 7539055-025-01866 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01866 Partner VAT id as printed HR24640993045 Invoice date 2025-06-25 Due date 2025-07-05 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-07-07 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-07-07	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 1874/CA-R.Spanic-Oluja Invoice number 7539055-025-01874 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01874 Partner VAT id as printed HR24640993045 Invoice date 2025-06-25 Due date 2025-07-05 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-07-07 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-07-07	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 1876-CA/K.Babić-Otvaranje Invoice number 7539055-025-01876 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01876 Partner VAT id as printed HR24640993045 Invoice date 2025-06-26 Due date 2025-07-06 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-07-07 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-07-01	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 794/CA-F.Dijak/Oluja Invoice number 7539030-025-00794 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539030-025-00794 Partner VAT id as printed HR24640993045 Invoice date 2025-06-25 Due date 2025-07-05 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-07-01 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-07-01	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 1849/CA-I.Bolkovec/tehnika Invoice number 7539055-025-01849 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01849 Partner VAT id as printed HR24640993045 Invoice date 2025-06-24 Due date 2025-07-04 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-07-01 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-07-01	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 1847/CA-A.Reljić/tehnika Invoice number 7539055-025-01847 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01847 Partner VAT id as printed HR24640993045 Invoice date 2025-06-24 Due date 2025-07-04 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-07-01 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-07-01	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description CA-M.Cale/Ribarske svađe Invoice number 7539055-025-01834 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01834 Partner VAT id as printed HR24640993045 Invoice date 2025-06-23 Due date 2025-07-03 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-07-01 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-07-01	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description CA-M.Bilosnić/Otvaranje Invoice number 7539055-025-01830 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01830 Partner VAT id as printed HR24640993045 Invoice date 2025-06-23 Due date 2025-07-03 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-07-01 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-07-01	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description CA-R.Grbin/Otvaranje 76.DLJI Invoice number 7539055-025-01827 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01827 Partner VAT id as printed HR24640993045 Invoice date 2025-06-23 Due date 2025-07-03 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-07-01 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-03-26	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description TRANSAKCIJSKI RAČUN PO PREDRAČUNU Invoice number 7539082-025-00885 Recipient IBAN (as published) HR4824070001169004486 Payment reference HR00 7539082-025-00885 Partner VAT id as printed HR24640993045 Invoice date 2025-03-10 Due date 2025-03-10 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-03-26 Amount as printed 185.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.71 EUR	Paid	Dubrovnik
Paid: 2025-03-10	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description TRANSAKCIJSKI RAČUN PO PREDRAČUNU Invoice number 7539082-025-00885 Recipient IBAN (as published) HR6623900011100374831 Payment reference HR00 7539082-125-00669 Partner VAT id as printed HR24640993045 Invoice date 2025-03-10 Due date 2025-03-10 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-03-10 Amount as printed 185.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.71 EUR	Paid	Dubrovnik
10/2025	04805-Ministarstvo vanjskih i europskih poslova	Službena putovanja All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777050-REGIONALNA SURADNJA U OKVIRU POLITIKA EU Expense code 3211 Expense type Službena putovanja	185.38 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04805-Ministarstvo vanjskih i europskih poslova	Službena putovanja All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A776061-BILATERALNI I EU POSLOVI SA ZEMLJAMA REGIJE Expense code 3211 Expense type Službena putovanja	184.73 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04805-Ministarstvo vanjskih i europskih poslova	Službena putovanja All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme T777069-SUMMIT INICIJATIVE TRIJU MORA Expense code 3211 Expense type Službena putovanja	184.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-31	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 2125/CA-Martin Japelj/Galeb Invoice number 7539055-025-02125 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02125 Partner VAT id as printed HR24640993045 Invoice date 2025-07-18 Due date 2025-07-28 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-07-31 Amount as printed 184.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.34 EUR	Paid	Dubrovnik
Paid: 2025-10-21	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description TRANSAKCIJSKI RAČUN PO PREDRAČUNU Invoice number 7539082-025-03741 Recipient IBAN (as published) HR4824070001169004486 Payment reference HR00 2516 Partner VAT id as printed HR24640993045 Invoice date 2025-10-15 Due date 2025-10-15 Recipient place ZAGREB Person type as published P Economic classification 32115 Account name Naknade za prijevoz na službenom putu u zemlji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003894 Naknade za prijevoz na službenom putu u zemlji Payment date 2025-10-21 Amount as printed 184.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.34 EUR	Paid	Dubrovnik
Paid: 2025-10-15	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description TRANSAKCIJSKI RAČUN PO PREDRAČUNU Invoice number 7539082-025-03741 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539082-125-02518 Partner VAT id as printed HR24640993045 Invoice date 2025-10-15 Due date 2025-10-15 Recipient place ZAGREB Person type as published P Economic classification 32115 Account name Naknade za prijevoz na službenom putu u zemlji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003894 Naknade za prijevoz na službenom putu u zemlji Payment date 2025-10-15 Amount as printed 184.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.34 EUR	Paid	Dubrovnik
02/2025	12105-Pravobranitelj za djecu	Službena putovanja All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3211 Expense type Službena putovanja	183.65 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08675-Akademija socijalne skrbi	Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3291 Expense type Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično	183.65 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	06505-Ministarstvo mora, prometa i infrastrukture	Službena putovanja All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	183.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-24	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description TRANSAKCIJSKI RAČUN Invoice number 7539055-025-00079 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-00079 Partner VAT id as printed HR24640993045 Invoice date 2025-01-16 Due date 2025-02-15 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-02-24 Amount as printed 183.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.21 EUR	Paid	Dubrovnik
08/2025	04805-Ministarstvo vanjskih i europskih poslova	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme T776037-DIPLOMATSKA AKADEMIJA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	183.1 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04105-Ministarstvo hrvatskih branitelja	Službena putovanja All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	183.09 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04105-Ministarstvo hrvatskih branitelja	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	183.09 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04805-Ministarstvo vanjskih i europskih poslova	Intelektualne i osobne usluge All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme T776037-DIPLOMATSKA AKADEMIJA Expense code 3237 Expense type Intelektualne i osobne usluge	182.56 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02510-Carinska uprava	Službena putovanja All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3211 Expense type Službena putovanja	182.56 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Službena putovanja All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme T680063-INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA Expense code 3211 Expense type Službena putovanja	182.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-18	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description TRANSAKCIJSKI RAČUN PO PREDRAČUNU Invoice number 7539009-025-00187 Recipient IBAN (as published) HR6623900011100374831 Payment reference HR00 7539009-125-00136 Partner VAT id as printed HR24640993045 Invoice date 2025-03-18 Due date 2025-03-18 Recipient place ZAGREB Person type as published P Economic classification 32115 Account name Naknade za prijevoz na službenom putu u zemlji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003894 Naknade za prijevoz na službenom putu u zemlji Payment date 2025-03-18 Amount as printed 181.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.96 EUR	Paid	Dubrovnik
Paid: 2025-04-01	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description TRANSAKCIJSKI RAČUN PO PREDRAČUNU Invoice number 7539009-025-00187 Recipient IBAN (as published) HR4824070001169004486 Payment reference HR00 7539009-025-00187 Partner VAT id as printed HR24640993045 Invoice date 2025-03-18 Due date 2025-03-18 Recipient place ZAGREB Person type as published P Economic classification 32115 Account name Naknade za prijevoz na službenom putu u zemlji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003894 Naknade za prijevoz na službenom putu u zemlji Payment date 2025-04-01 Amount as printed 181.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.96 EUR	Paid	Dubrovnik
Paid: 2025-03-12	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description TRANSAKCIJSKI RAČUN Invoice number 7539055-025-00546 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-00546 Partner VAT id as printed HR24640993045 Invoice date 2025-03-05 Due date 2025-03-15 Recipient place ZAGREB Person type as published P Economic classification 32115 Account name Naknade za prijevoz na službenom putu u zemlji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 29 Višak / manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008914 Naknade za prijevoz na službenom putu u zemlji Breakdown by account [["32115","Naknade za prijevoz na službenom putu u zemlji","152.53"],["32115","Naknade za prijevoz na službenom putu u zemlji","28.34"]] Payment date 2025-03-12 Amount as printed 180.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.86 EUR	Paid	Dubrovnik
Paid: 2025-03-06	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description Avio karta I.Medo Bogdanović Invoice number 7539055-025-00503 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-00503 Partner VAT id as printed HR24640993045 Invoice date 2025-02-28 Due date 2025-03-10 Recipient place ZAGREB Person type as published P Economic classification 32115 Account name Naknade za prijevoz na službenom putu u zemlji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008986 Naknade za prijevoz na službenom putu u zemlji Breakdown by account [["32115","Naknade za prijevoz na službenom putu u zemlji","28.34"],["32115","Naknade za prijevoz na službenom putu u zemlji","152.53"]] Payment date 2025-03-06 Amount as printed 180.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.86 EUR	Paid	Dubrovnik
Paid: 2025-04-09	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description CA-V.Dubović PN09/17-prip.76.DLJI(Ribarske svađe) Invoice number 7539055-025-00922 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-00922 Partner VAT id as printed HR24640993045 Invoice date 2025-04-03 Due date 2025-04-13 Recipient place ZAGREB Person type as published P Economic classification 32115 Account name Naknade za prijevoz na službenom putu u zemlji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 29 Višak / manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008914 Naknade za prijevoz na službenom putu u zemlji Breakdown by account [["32115","Naknade za prijevoz na službenom putu u zemlji","152.53"],["32115","Naknade za prijevoz na službenom putu u zemlji","28.34"]] Payment date 2025-04-09 Amount as printed 180.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.86 EUR	Paid	Dubrovnik
Paid: 2025-07-22	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 2092/CA-Z.Cvitešić/Ekvinocijo Invoice number 7539055-025-02092 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02092 Partner VAT id as printed HR24640993045 Invoice date 2025-07-16 Due date 2025-07-26 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-07-22 Amount as printed 180.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.59 EUR	Paid	Dubrovnik
Paid: 2025-09-04	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description RAČUN 7539055-025-02441-KMD-ŠUŠAK DOROTEA Invoice number 7539055-025-02441 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02441 Partner VAT id as printed HR24640993045 Invoice date 2025-08-31 Due date 2025-09-30 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-09-04 Amount as printed 180.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.59 EUR	Paid	Dubrovnik
Paid: 2025-09-04	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description RAČUN 7539055-025-02438-Z.IVANDIJA KIRIGIN-KMD Invoice number 7539055-025-02438 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02438 Partner VAT id as printed HR24640993045 Invoice date 2025-08-31 Due date 2025-09-30 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-09-04 Amount as printed 180.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.59 EUR	Paid	Dubrovnik

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CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D.